Riskpilot← Back to searchSign inGet full accessKRUSBORG BYG ApS
APSActiveCVR 30495799Refshaven 97Buying and selling of own real estate · NACE 6811Est. 200721 employees
Revenue 2024
DKK 13,1M
+38% vs 2023
EBITDA margin
10.9%
-15% vs 2023
Equity ratio
28.3%
Financial strength
Net profit 2024
DKK 947K
-21% vs 2023
| Revenue | DKK 13,1M | +38% |
| EBITDA | DKK 1,4M | -15% |
| Net profit | DKK 947K | -21% |
| Total assets | DKK 4,6M | -1% |
| Equity | DKK 1,3M | -4% |
| Employees | 21 | — |
Legal name
KRUSBORG BYG ApS
CVR number
30495799
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
2. april 2007
Share capital
DKK 125.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med murerarbejde i underentreprise og dermed efter direktionens skøn beslægtet virksomhed.
Address
Refshaven 97
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.250 | 10.791 | 10.918 | 9.494 | 13.106 |
| Staff expenses | -8.134 | -9.122 | -9.333 | -7.818 | -11.674 |
| EBITDA | 1.116 | 1.668 | 1.585 | 1.676 | 1.432 |
| Depreciation & amort. | -198 | -199 | -171 | -128 | -177 |
| EBIT | 918 | 1.469 | 1.414 | 1.549 | 1.255 |
| Net financials | -23 | -8 | 13 | -0 | -28 |
| Profit before tax | 896 | 1.462 | 1.426 | 1.549 | 1.227 |
| Tax | 200 | 339 | 317 | 347 | 279 |
| Net profit | 696 | 1.123 | 1.110 | 1.202 | 947 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.653 | 4.396 | 5.005 | 4.703 | 4.642 |
| Equity | 1.003 | 1.475 | 1.463 | 1.365 | 1.312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.649 | 2.921 | 3.543 | 3.339 | 3.325 |
| Total debt | 2.649 | 2.921 | 3.543 | 3.339 | 3.325 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20202024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
72.2%
This company
18.4%
Market median
+292% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20202024
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
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KRUSBORG HOLDING ApS
KRUSBORG BYG ApS Board members of KRUSBORG BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnni Krusborg Nielsen | Management | 0 companies |